Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1973342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$906,124
Up $437,540 (+93%) from 2011
Net Assets
Up$366,593
Up $446,130 (+561%) from 2011
Liabilities
Down$539,531
Down $8,590 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,677,642
Up $19,008 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule othe national strategy information center, inc. (the center) is a nonprofit organization that undertakes innovative, results-oriented research and educational programs to enhance security in the united states and promote democracy and the rule of law abroad. The center seeks to achieve a multiplier effect by developing programs that can become independent and self-sustaining. The center's collaboration with educators, government officials, and civil society leaders in the united states and abroad translates its research findings into meaningful contributions to policy and programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 191628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112392 |
| IRS990/AccountsReceivable/BOY | 0 | 80344 |
| IRS990/AccountsReceivable/EOY | 0 | 363042 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adapting the Paradigm - Facilitate an understanding of the contemporary security environment, its implications for US Security, and needed US capabilities. |
| IRS990/Activity2/Expense | 0 | 235774 |
| IRS990/Activity3/Description | 0 | Transnational Cooporation - Conduct research on various security issues affecting democracy and the rule of law. |
| IRS990/Activity3/Expense | 0 | 6804 |
| IRS990/ActivityOrMissionDescription | 0 | To conduct research and educational programs to enhance US security. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1730 Rhode Island Avenue NW No 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200363117 |
| IRS990/AllOtherContributions | 0 | 1137807 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16286 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23935 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90953 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 363812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 478700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7116 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16964 |
| IRS990/ConferencesMeetings/Total | 0 | 24080 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2110984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1378728 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2418 |
| IRS990/DepreciationDepletion/Total | 0 | 2418 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Culture of Lawfulness - The Center works with civil society and government leaders in the Americas and the Middle East to foster societal support for the rule of law. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 991884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29876 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29876 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6120 |
| IRS990/FeesForServicesLegal/Total | 0 | 6120 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20419 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 310379 |
| IRS990/FeesForServicesOther/Total | 0 | 408392 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roy Godson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dorothy E Nicolosi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Herb Magidson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeffrey Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Reed Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Amado Gayol |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Hon John March Jr Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Mazur |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr John Norton Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Maj Gen Jerald Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andrea Scrosati |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Omer Pace |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 58101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 226148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 3879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/Treasurer/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 973177 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2123772 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12945 |
| IRS990/Insurance/ProgramServices | 0 | 625 |
| IRS990/Insurance/Total | 0 | 13570 |
| IRS990/Interest/ManagementAndGeneral | 0 | 266 |
| IRS990/Interest/Total | 0 | 266 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11552 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11552 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 340761 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 413277 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 207796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12014 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | National Strategy Information Center, Inc. (the Center) collaborates with educators, government officials, and civil society leaders in the United States and abroad to translate its research into meaningful contributions that enhance security and the quality of life in democratic societies. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy Godson |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -79537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366593 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6673 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25357 |
| IRS990/Occupancy/ProgramServices | 0 | 101427 |
| IRS990/Occupancy/Total | 0 | 133457 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4377 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66515 |
| IRS990/OfficeExpenses/Total | 0 | 87521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9956 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9956 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2791 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48299 |
| IRS990/OtherExpensePriorYear | 0 | 700566 |
| IRS990/OtherExpensesCurrentYear | 0 | 807174 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Books |
| IRS990/OtherExpenses/Description | 2 | Parking |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/Fundraising | 1 | 69 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4939 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1016 |
| IRS990/OtherExpenses/ProgramServices | 3 | 545 |
| IRS990/OtherExpenses/Total | 0 | 5560 |
| IRS990/OtherExpenses/Total | 1 | 3055 |
| IRS990/OtherExpenses/Total | 2 | 1913 |
| IRS990/OtherExpenses/Total | 3 | 1245 |
| IRS990/OtherLiabilities/BOY | 0 | 356493 |
| IRS990/OtherLiabilities/EOY | 0 | 427139 |
| IRS990/OtherRevenueCurrentYear | 0 | 1048 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/Description | 1 | Book sales |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 869 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 869 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 171 |
| IRS990/OtherRevenuePriorYear | 0 | 2948 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293832 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2107 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8008 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32031 |
| IRS990/PayrollTaxes/Total | 0 | 42146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7491 |
| IRS990/PensionPlanContributions/Total | 0 | 7491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21472 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 188 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 446130 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188 |
| IRS990/RevenuesLessExpensesCY | 0 | 446130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -266591 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 8 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 8 |
| IRS990/SalariesEtcCurrentYear | 0 | 870468 |
| IRS990/SalariesEtcPriorYear | 0 | 958068 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70077 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1923883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2110984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1378728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1394640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2098993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2421194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9404539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85574 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100751 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 711 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35132 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7480656 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2110984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1378728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1394640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2098993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2421194 |
| IRS990ScheduleA/Total170/Total | 0 | 9404539 |
| IRS990ScheduleA/TotalSupport | 0 | 9552615 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195782 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207796 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 446130 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 446130 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1677642 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Center performed an evaluation of uncertain tax positions for the year ended October 31, 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 393202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33937 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred rent |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2123772 |
| IRS990ScheduleD/TotalExpenses | 0 | 1677642 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1677642 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 427139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12014 |
| IRS990ScheduleD/TotalRevenue | 0 | 2123772 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2123772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1677642 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2123772 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Develop the capacity of Mexican governmental and non-governmental partners at the federal and state level to foster a culture of lawfulness. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Develop the capacity of Colombian governmental partners to foster a culture of lawfulness. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 203477 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 89332 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program service |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.